Payment due date for Asset capital lease

Hi Gurus
We are using capital lease in our client and opening vendor postings are created when we click on opening posting leasing tab of asset master. The issue is with the payment due dates. If my lease duration is 60 months than I get 60 open items of vendor but there due dates are coming as per the fiscal year variant and not as monthly. Is there any way to solve this.
Tarun

Hi
User exit
Re: user exits in MM
Regards
Ram

Similar Messages

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    Hi
    User exit
    Re: user exits in MM
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  • How to generate 3 payment due dates& 3 posting against single invoice?

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
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    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
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    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
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    Looking forward for valuable suggestions
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    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

    Hello Experts,
    Kindly provides some inputs on below requirement.
    For example :- In the Utility Bill,
    Consumption months: June, July, August
    Meter Reading taken in August
    Billing Months: September, October, November
    Bill generated in August
    Consumer receives the bill on September month
    Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
    Issues-:
    1.How to generate three posting against single invoice?
    2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
    1st due date = posting date + 15 days
    2nd due date = 1st due date + 30 days
    3rd due date = 2nd due date + 30 days
    Requirement description:-
    The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
    In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
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    Looking forward for valuable suggestions
    Thanks in advance
    Regards,
    Vaseem
    Moderator note - question reposted - OP notified of violation Issue on quarterly bill
    Edited by: William Eastman on Jun 3, 2010 3:25 PM
    Edited by: William Eastman on Jun 3, 2010 5:01 PM

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    Hi,
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    hi friends,
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    Hi
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    Hi
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  • Fixed day limit to calculate Due date for payments

    Dear Gurus,
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    Sajida

    Hi
    Create the payment terms like
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    Term      Percentage            No,of.days
    1             0.00                          25
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  • Vendor Payment Due Date Report

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    Thanks & regards

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    Edited by: vrunda on Jul 8, 2009 11:12 AM
    Edited by: vrunda on Jul 8, 2009 11:17 AM

  • Letter of Credit in Payment Due Date Calculation

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  • I Want To Change My Payment Due Date

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    Charise

  • Function Module - FBL1 (Payment due date)

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    Mr. Santosh,
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  • Change in payment due date

    My bill has always been due on the first of the month. You are now changing my due date to the 27th of the month. So for the month of June, I will have made two payments to you, one on the 1st and one on the 27th. Then my payment will be due on 27 July and every month until the end of the year. I will have made 13 payments to you in this year. Next year, I assume that my bill will be due on the 27th of every month, so I will pay the bill 12 times. Why am I paying you 13 times this year and twice in one month?

    ATT send me a text last week and again today:
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